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2022-08-31 01765621 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 01765621 1 2021-09-01 2022-08-31 01765621 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 01765621
Scarcroft Court Management Company Limited
Financial Statements
For The Year Ended 31 August 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01765621
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 20 20
20 20
NET CURRENT ASSETS (LIABILITIES) 20 20
TOTAL ASSETS LESS CURRENT LIABILITIES 20 20
NET ASSETS 20 20
CAPITAL AND RESERVES
Called up share capital 4 20 20
SHAREHOLDERS' FUNDS 20 20
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
G S Lester
Director
12/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Scarcroft Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01765621 . The registered office is c/o J H Watson Property Management Ltd, Glendevon House , 4 Hawthorn Park, Leeds, LS14 1PQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 20 20
Page 2